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單位:千元
區分 |
營業收入 |
累計營業收入 |
年月 |
當月營收 |
上月營收 |
去年當月營收 |
上月比較 增減(%) |
去年同月 增減(%) |
當月累計營收 |
去年累計營收 |
前期比較 增減(%) |
2019/02 |
11,155,780 |
15,242,620 |
10,478,060 |
26.81191 |
6.47 |
26,398,400 |
22,388,310 |
17.91 |
2019/01 |
15,242,620 |
17,055,070 |
11,910,250 |
10.62704 |
27.98 |
15,242,620 |
11,910,250 |
27.98 |
2018/12 |
17,055,070 |
12,876,770 |
10,372,630 |
-32.44837 |
64.42 |
181,064,800 |
85,674,530 |
111.34 |
2018/11 |
12,876,770 |
16,692,440 |
10,039,360 |
22.85866 |
28.26 |
164,009,700 |
75,301,900 |
117.8 |
2018/10 |
16,692,440 |
19,336,350 |
10,761,200 |
13.67325 |
55.12 |
151,133,000 |
65,262,540 |
131.58 |
2018/09 |
19,336,350 |
16,986,460 |
5,573,017 |
-13.83389 |
246.96 |
134,440,500 |
54,501,340 |
146.67 |
2018/08 |
16,986,460 |
12,198,020 |
9,934,326 |
-39.2559 |
70.99 |
115,104,200 |
48,928,320 |
135.25 |
2018/07 |
12,198,020 |
14,082,250 |
7,397,168 |
13.38018 |
64.9 |
98,117,720 |
38,994,000 |
151.62 |
2018/06 |
14,082,250 |
16,299,310 |
8,426,597 |
13.60218 |
67.12 |
85,919,700 |
31,596,830 |
171.93 |
2018/05 |
16,299,310 |
15,985,850 |
6,103,762 |
-1.960834 |
167.04 |
71,837,450 |
23,170,230 |
210.04 |
2018/04 |
15,985,850 |
17,038,550 |
6,682,173 |
6.17836 |
139.23 |
55,538,140 |
17,066,470 |
225.42 |
2018/03 |
17,038,550 |
10,478,060 |
2,888,377 |
-62.61167 |
489.9 |
39,426,860 |
10,384,300 |
279.68 |
2018/02 |
10,478,060 |
11,910,250 |
4,321,457 |
12.02489 |
142.47 |
22,388,310 |
7,495,919 |
198.67 |
2018/01 |
11,910,250 |
10,711,800 |
3,174,462 |
-11.18817 |
275.19 |
11,910,250 |
3,174,462 |
275.19 |
2017/12 |
10,711,800 |
10,039,360 |
1,953,576 |
-6.698037 |
448.32 |
86,013,700 |
31,740,540 |
170.99 |
2017/11 |
10,039,360 |
10,761,200 |
5,036,937 |
6.707849 |
99.31 |
75,301,900 |
29,786,960 |
152.8 |
2017/10 |
10,761,200 |
|
4,309,285 |
|
149.72 |
65,262,540 |
24,750,030 |
163.69 |
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